Yoqin, Achmad Ainul (2021) Evaluasi Penerapan Sistem Informasi Akuntansi Atas Penjualan Kredit dalam Pelaksanaan Sistem Pengendalian Intern pada PT. Panji Perkasa Perdana Motor Cabang Sidoarjo. (Evaluation of the Implementation of the Accounting Information System for Credit Sales in the Implementation of the Internal Control System at PT. Panji Perkasa Perdana Motor Sidoarjo Branch). Undergraduate thesis, Universitas 17 Agustus 1945 Surabaya.
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Abstract
In general, the purpose of establishing a business company is to get the maximum profit. In credit sales system there are often several risks that cause problems. The implementation of an internal control system can reduce risks and fraud in terms of data and in terms of finances that can harm the company. The purpose of this study is to find out whether the application of accounting information systems for credit sales contained in the company in an effort to implement the internal control system has been effective. This study used descriptive qualitative method. The data sources used are primary and secondary data from companies. The theoretical basis used is the theory of accounting information systems, management accounting, credit sales systems and procedures, and internal control systems. Based on data analysis, it can be concluded that the division of functions carried out by the company is still not effective and there are still multiple positions carried out. This needs to be corrected by the company in order to avoid possible fraud and so that the work can run more effectively. Based on the description of the conclusions, the researcher can provide suggestions that might be used as input, namely the responsibility of the sales admin function and the stock function can be carried out by two different parts in order to avoid any possible fraud; there needs to be a clear division of tasks and authority so that there is no double job, so that each division can focus on one responsibility given and so that work can run more effectively; looking at documents, accounting records and a network of procedures in a credit sales system that is already good, it is hoped that the company will maintain this. As for this, it needs to be done in order to maintain the survival of the company. Keywords: Accounting Information System, Internal Control, Credit Sales.
Item Type: | Thesis (Undergraduate) |
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Uncontrolled Keywords: | Accounting Information System, Internal Control, Credit Sales. |
Subjects: | H Social Sciences > H Social Sciences (General) |
Divisions: | Fakultas Ekonomi dan Bisnis > Program Studi Ekonomi Akuntansi |
Depositing User: | 1221700129 Achmad Ainul Yaqin |
Date Deposited: | 22 Sep 2022 04:33 |
Last Modified: | 25 Oct 2022 03:58 |
URI: | http://repository.untag-sby.ac.id/id/eprint/20129 |
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